Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 02/11/2013 | $ 12.00 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Commercial Service Charge | Barbara Klear | 02/11/2013 | $ 22.26 |
| Wells Fargo 330 N Washington St Alexandria, VA 22314-2502 |
Mortgage | Barbara Klear | 02/12/2013 | $ 6162.34 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 02/14/2013 | $ 1624.64 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Transfer to Federal Account | Barbara Klear | 02/14/2013 | $ 630.96 |
| Matthew Stella 200 W Grace St Richmond, VA 23220-5018 |
Security Services | Barbara Klear | 02/14/2013 | $ 112.00 |
| Virgil Burton 200 W Grace St Richmond, VA 23220-5018 |
Security Services | Barbara Klear | 02/14/2013 | $ 112.00 |
| Adam B. Scott 10 S 20th St Number 606 Richmond, VA 23223-7273 |
Salary | Barbara Klear | 02/15/2013 | $ 1271.20 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 02/15/2013 | $ 2159.72 |
| ADP, Inc. 504 Clinton Center Dr Ste 4400 Clinton, MS 39056-5610 |
Payroll Taxes | Barbara Klear | 02/15/2013 | $ 893.77 |
| 189 Records | Page 8 of 19 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
